Riskpilot← Back to searchSign inGet full accessCMC SHIPFINANCE ApS
APSActiveCVR 30349164Birkevej 4Security and commodity contracts brokerage · NACE 6612Est. 20071 employeeswww.csm-co.dk
Revenue 2024
DKK -6K
EBITDA margin
100.0%
-27% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
DKK 1K
-48% vs 2023
| Revenue | DKK -6K | — |
| EBITDA | DKK -6K | -27% |
| Net profit | DKK 1K | -48% |
| Total assets | DKK 389K | -2% |
| Equity | DKK 315K | +0% |
| Employees | 1 | — |
Legal name
CMC SHIPFINANCE ApS
CVR number
30349164
Legal form
Anpartsselskab
NACE code
6612 · Security and commodity contracts brokerage
Founded
6. marts 2007
Share capital
DKK 305.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at yde konsulentbistand, foretage formidling samt hermed beslægtet virksomhed.
Address
Birkevej 4
Phone
+4530550911
Email
csm@csm-co.dk
Website
www.csm-co.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -129 | 711 | 912 | -13 | -55 | 231 | 617 | 1.227 | 770 | — | -7 | — | -6 |
| Staff expenses | -527 | -171 | -0 | -0 | -0 | -0 | -494 | -977 | -728 | -0 | -0 | -0 | -0 |
| EBITDA | -351 | 540 | 951 | -13 | -55 | 231 | 123 | 250 | 42 | 0 | -7 | -5 | -6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -351 | 540 | 951 | -13 | -55 | 231 | 123 | 250 | 42 | 0 | -7 | -5 | -6 |
| Net financials | 1 | -4 | -2 | 12 | 29 | -64 | 3 | 0 | 22 | 8 | 5 | 8 | 8 |
| Profit before tax | -349 | 537 | 949 | -1 | -25 | 168 | 126 | 250 | 65 | 8 | -2 | 3 | 1 |
| Tax | 153 | 418 | 19 | 0 | 206 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -502 | 119 | 929 | -1 | -231 | 168 | 126 | 250 | 65 | 8 | -2 | 3 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.538 | 1.821 | 2.606 | 2.160 | 26 | 267 | 371 | 668 | 501 | 391 | 390 | 398 | 389 |
| Equity | 701 | 820 | 1.749 | 1.748 | 11 | 178 | 304 | 554 | 370 | 313 | 311 | 314 | 315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 837 | 1.002 | 857 | 412 | 15 | 88 | 67 | 114 | 130 | 78 | 79 | 84 | 74 |
| Total debt | 837 | 1.002 | 857 | 412 | 15 | 88 | 67 | 114 | 130 | 78 | 79 | 84 | 74 |
EBITDA margin
-621300.0%
This company
15.8%
Market median
-3932378% vs market
20122024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20122024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
148900.0%
This company
8.1%
Market median
+1838172% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CV Management | Management | 2007 | — | — |
CS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSM CONSULT ApS | Company | 100.0% | 100.0% | 2016 |
CS&Co Drift ApS | Company | 100.0% | 100.0% | 2009 |
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CSM CONSULT ApS
CMC SHIPFINANCE ApS Board members of CMC SHIPFINANCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Otto | Chief Executive Officer | 0 companies |
| Carsten Viftrup Andersen | Management | 0 companies |
| Christian Stig Møller | Management | 0 companies |
| Hans Jørgen Juncker | Board of Directors | 0 companies |
| Hugo Andersen | Chairman | 0 companies |
| Marc Hjorth Brüel | Board of Directors | 0 companies |
| Søren Michael Damgaard Truelsen | Board of Directors | 0 companies |